Schedule of Fixed Assets Lesson


In this lesson you will learn how to run the Schedule of Fixed Assets Report.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Fixed Assets link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the F/A Reports link.

    Step 4
  5. Click the Schedule of F/As link.

    Step 5
  6. Select the version you want to run by clicking the check box next to it.

    Step 6
  7. Click the Select button.

    Step 7
  8. Click the Data Selection option.

    Step 8
  9. Click the Submit button.

    Step 9
  10. Note: Nothing should need to be changed unless you are adding further data selection.

     

    In the first row, verify:

      Left Operand is "Agency (F1201)[BC]"

      Comparison is "is equal to"

      Right Operand is "Agency Number [PO]"

     

    In the second row, verify:

      Left Operand is "Ledger Type (F1202)[BC]"

      Comparison is "is equal to"

      Right Operand is "Ledger Type [PO]"  

     

    In this lesson we are not going to change the Data Selection.

    Step 10
  11. Click the OK button.

    Step 11
  12. Enter the Period Number, Fiscal Year, Agency Number and Ledger Type for which you want the report generated.  

     

    In this lesson we are not going to change the Processing Options.

    Step 12
  13. Click the OK button.

    Step 13
  14. Click the OK button.

    Step 14
  15. Click the Close button.

    Step 15

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics Training Guide.

 

You have successfully completed this lesson.

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